71 Arts, Entertainment, and Recreation Awarded Task Orders and BPA Calls | Federal Compass

71 Arts, Entertainment, and Recreation Awarded Task Orders and BPA Calls

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19BE2026F0465 / 19BE2026D0005 - J4 - EVENT PRODUCTION SERVICES - PHASE 1 - TASK ORDER 1
Delivery Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
DDMC EVENT DESIGN
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/23/2026
Obligated Amount
$30.7k
19BE2026F0470 / 19BE2026D0005 - J4 - EVENT PRODUCTION SERVICES: PRE-PRODUCTION TASK ORDER 1
Delivery Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
DDMC EVENT DESIGN
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/23/2026
Obligated Amount
$223.4k
7571MN26F66001 / 75P00123D00003 - FEDERAL OCCUPATIONAL HEALTH (FOH) WELLNESS AND HEALTH PROMOTION SERVICES TASK ORDER 4
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
HEALTHSOURCE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/16/2026
Obligated Amount
$1.8M
127EAV26F0010 / 12318721A0019 - GILA NATIONAL FOREST INTERPRETIVE PLAN FOR DEVELOPED RECREATION SITES
BPA Call - 712110 Museums
Contractor
CONSERVATION BY DESIGN INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/11/2026
Obligated Amount
$45.3k
19AQMM26F0310 / 19AQMM26D0306 - THE CONTRACTOR WILL BE RESPONSIBLE FOR PROVIDING COMPREHENSIVE OPERATIONAL SERVICES FOR U.S. PAVILIONS AT INTERNATIONAL EXPOSITIONS. ORDERS MAY BE PLACED FOR IN-SCOPE SERVICES WHICH MAY INCLUDE FULL SCALE OPERATIONAL SERVICES FOR EXPO 2027 IN BELGRAD
Delivery Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
TRIVANDI USA LIMITED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/06/2026
Obligated Amount
$2M
47PH5426F0053 / 47PB0123D0008 - CONSERVATION ASSESSMENT SERVICES AND GRAFFITI REMOVAL FOR SCULPTURE IN CHICAGO FEDERAL CENTER PLAZA.
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
MC KAY LODGE FINE ARTS CONSERVATION LABORATORY INC (MCKAY LODGE FINE ARTS CONSERVATION LABORATORY, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/05/2026
Obligated Amount
$37.8k
191T5226F0026 / 191T5225A0003 - MILAN/OPCO: PARALYMPICS OPENING CEREMONY TICKETS/BATCH 7
BPA Call - 711219 Other Spectator Sports
Contractor
USOC (UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
03/04/2026
Obligated Amount
$18.5k
47PH5426F0052 / 47PB0123D0008 - REPAIR AND CLEANING OF 6 NEW DEAL ERA PLASTER MAQUETTES CURRENTLY LOCATED AT GSA FACILITY PRIOR TO THEIR TEMPORARY INSTALLATION IN VARIOUS FEDERAL BUILDINGS THROUGHOUT WASHINGTON DC AS PART OF THE AMERICA 250 CELEBRATION IN 2026.
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
MC KAY LODGE FINE ARTS CONSERVATION LABORATORY INC (MCKAY LODGE FINE ARTS CONSERVATION LABORATORY, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/03/2026
Obligated Amount
$29.6k
47PH5426F0040 / 47PM0922D0002 - STUDY EVALUATION AND ANALYSIS OF MURALS TO IDENTIFY POTENTIAL PROHIBITIVE OBSTACLES TO THEIR REMOVAL AND PROVIDE FOR A ROUGH ORDER OF MAGNITUDE (ROM) ESTIMATE FOR RELOCATION IN PREPARATION FOR THE POTENTIAL SALE OF THE WILBUR J. COHEN BUILDING.
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
OLIN CONSERVATION INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/25/2026
Obligated Amount
$17k
2031JG26F00075 / 2031JG19D00034 - HAGLER - 2026 FIFA WORLD CUP COMMEMORATIVE COIN PROGRAM AIP SELECTION FEE
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HAGLER, ELANA
Contracting Agency/Office
Treasury»US Mint
Effective date
02/17/2026
Obligated Amount
$5k
2031JG26F00077 / 2031JG19D00046 - SWAIM - EVERETT ALVAREZ, JR. CONGRESSIONAL GOLD MEDAL AIP SELECTION FEE
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
SWAIM, MATTHEW S
Contracting Agency/Office
Treasury»US Mint
Effective date
02/17/2026
Obligated Amount
$5k
2031JG26F00076 / 2031JG23D00016 - ZAIKEN - 2026 FIFA WORLD CUP COMMEMORATIVE COIN PROGRAM AIP SELECTION FEE
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
ZAIKEN, BETH
Contracting Agency/Office
Treasury»US Mint
Effective date
02/17/2026
Obligated Amount
$15k
2031JG26F00078 / 2031JG19D00044 - SANDERS - EVERETT ALVAREZ, JR. CONGRESSIONAL GOLD MEDAL AIP SELECTION FEE
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
SANDERS, RON
Contracting Agency/Office
Treasury»US Mint
Effective date
02/17/2026
Obligated Amount
$5k
140FS326F0029 / 140F0S25D0004 - CULTURAL RESOURCE INVENTORY, LITTLE PEND OREILLE NWR, WA
Delivery Order - IDIQ for Cultural Resource Investigations, Regions 1 and 8 (2024) - 712120 Historical Sites
Contractor
HISTORICAL RESEARCH ASSOCIATES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/03/2026
Obligated Amount
$38.9k
191T5226F0014 / 191T5225A0003 - MILAN/OPCO: PROTOCOL OCER01 OPENING CEREMONY TICKETS
BPA Call - 711219 Other Spectator Sports
Contractor
USOC (UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
01/30/2026
Obligated Amount
$25.1k
33330226FF0010055 / 33330225DF0010224 - HMSG MOVE COLLECTIONS TO POD 6.
Delivery Order - 712110 Museums
Contractor
MAQUETTE FINE ART SERVICES LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
01/15/2026
Obligated Amount
$108.3k
SPE1C126F1500 / SPE1C126D0008 - PANTS,FLAME RESISTA
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Propper International, Inc. (PROPPER INTERNATIONAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
12/31/2025
Obligated Amount
$107.5k
FA706026F0013 / FA706023D0015 - THIS REQUIREMENT IS TO PROVIDE SPORTS OFFICIATING SERVICES ON JOINT BASE ANACOSTIA-BOLLING IAW THE PERFORMANCE WORK STATEMENT DATED 10 DECEMBER 2025.
Delivery Order - 711219 Other Spectator Sports
Contractor
MILLENNIUM HEALTH & FITNESS INC. (MILLENNIUM HEALTH & FITNESS INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
12/31/2025
Obligated Amount
$15.6k
SPE1C126F1497 / SPE1C126D0008 - PANTS,FLAME RESISTA
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Propper International, Inc. (PROPPER INTERNATIONAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
12/30/2025
Obligated Amount
$845k
HE125426FE079 / HE125425AE004 - BASKETBALL OFFICIATING SERVICES IN SUPPORT OF NILE C. KINNICK HIGH SCHOOL WINTER SPORTS SEASON.
BPA Call - 711219 Other Spectator Sports
Contractor
IWAKUNI OFFICIALS ASSOCIATION
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
12/30/2025
Obligated Amount
$91.4k

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